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Registered number: 09919855
Jupiter (Ashton) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
Jupiter (Ashton) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09919855
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
Jupiter (Ashton) Limited
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Jupiter (Ashton) Limited
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3988,061988,061
CURRENT ASSETS
Stock404,500404,500
Debtors6202,958203,221
Cash at bank and in hand1,1721,721
608,630609,442
CREDITORS: Amounts falling due within one year7401,978377,593
NET CURRENT ASSETS206,652231,849
TOTAL ASSETS LESS CURRENT LIABILITIES1,194,7131,219,910
CREDITORS: Amounts falling due after more than one year8732,547756,980
NET ASSETS462,166462,930
CAPITAL AND RESERVES
Called up share capital911
Revaluation reserve1e,10401,255401,255
Profit and loss account60,91061,674
SHAREHOLDERS' FUNDS462,166462,930
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
Paul O'Brien
Director
Jupiter (Ashton) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
Jupiter (Ashton) Limited
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesTotal
££
Cost
At 01/01/2024215,865215,865
At 31/12/2024215,865215,865
Depreciation
At 31/12/2024--
Net Book Amounts
At 31/12/2024215,865215,865
At 31/12/2023215,865215,865
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2024772,196772,196
At 31/12/2024772,196772,196
5. STOCK 20242023
££
Stock comprises:
Work in progress404,500404,500
404,500404,500
Jupiter (Ashton) Limited
6. DEBTORS 20242023
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor202,958203,221
202,958203,221
202,958203,221
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,07714,795
Bank Loan30,18435,673
Long term creditor328,137317,067
Trade creditors3,1904,151
Accruals31,3905,907
401,978377,593
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >5yrs625,943650,386
Loan - Aldermore106,604106,594
732,547756,980
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
Jupiter (Ashton) Limited
10. REVALUATION RESERVE 20242023
££
Revaluation reserve401,255401,255
401,255401,255